Form 990 for tax year 2022
Filed by STATE HUMANE ASSOCIATION OF CALIFORNIA.
Totals
- Total revenue
- $450,141
- Total expenses
- $381,880
- Contributions and grants received
- $257,865
- Grants paid
- $0
- Program service revenue
- $143,714
- Investment income
- $26,166
- Other revenue
- $22,396
- Total assets, end of year
- $758,209
- Total liabilities, end of year
- $90,647
- Net assets or fund balances, end of year
- $667,562
- Program services expenses (Part IX)
- $325,670
- Management and general expenses
- $50,561
- Fundraising expenses
- $5,649
- Program service expenses (Part III)
- $325,670
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$53,226
-
1e · Government grants (contributions)
$27,669
-
1f · All other contributions, gifts and grants
$176,970
-
2a · Program service revenue: Training
total $128,331 · related or exempt $128,331
-
2b · Program service revenue: Job Listings
total $7,957 · related or exempt $7,957
-
2c · Program service revenue: AOC Certification
total $7,230 · related or exempt $7,230
-
2d · Program service revenue: EA Curr Sales
total $196 · related or exempt $196
-
3 · Investment income
total $14,010 · excluded $14,010
-
7a · Gross sales of assets other than inventory
securities $12,156
-
7c · Gain or loss
securities $12,156
-
7d · Net gain or loss
total $12,156 · excluded $12,156
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$36,480
-
10b · Cost of goods sold
$17,190
-
10c · Net income from sales of inventory
total $19,290 · related or exempt $19,290
-
11a · Other revenue: Misc Income
total $3,106 · related or exempt $3,106
-
11e · Other revenue, total
$3,106
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,203 · program services $154,179 · management and general $17,520 · fundraising $3,504
-
7 · Other salaries and wages
total $55,815 · program services $46,715 · management and general $7,984 · fundraising $1,116
-
10 · Payroll taxes
total $16,793 · program services $14,055 · management and general $2,402 · fundraising $336
-
11c · Fees: accounting
total $13,544 · management and general $13,544
-
11d · Fees: lobbying
total $19,800 · program services $19,800
-
11f · Fees: investment management
total $3,372 · management and general $3,372
-
11g · Fees: other
total $16,566 · program services $15,882 · management and general $684
-
13 · Office expenses
total $5,488 · program services $4,594 · management and general $785 · fundraising $109
-
16 · Occupancy
total $834 · program services $698 · management and general $119 · fundraising $17
-
17 · Travel
total $274 · program services $274
-
19 · Conferences, conventions and meetings
total $45,762 · program services $45,762
-
23 · Insurance
total $3,386 · program services $2,834 · management and general $484 · fundraising $68
-
24a · Other expenses: Membership Software
total $11,697 · program services $9,790 · management and general $1,673 · fundraising $234
-
24b · Other expenses: Postage
total $4,140 · program services $3,465 · management and general $592 · fundraising $83
-
24c · Other expenses: Bank Fees
total $9,106 · program services $7,622 · management and general $1,302 · fundraising $182
-
24d · Other expenses: Miscellaneous
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,831 · end of year $123,856
-
2 · Savings and temporary cash investments
beginning of year $496 · end of year $496
-
8 · Inventories for sale or use
end of year $3,184
-
11 · Investments: publicly traded securities
beginning of year $567,044 · end of year $630,517
-
15 · Other assets
beginning of year $631 · end of year $156
-
17 · Accounts payable and accrued expenses
beginning of year $18,928 · end of year $19,652
-
19 · Deferred revenue
beginning of year $32,500 · end of year $70,995
-
27 · Net assets without donor restrictions
beginning of year $558,574 · end of year $667,562
Mission and programs · 2022
Mission
CalAnimals leads, empowers, and strengthens its members through education, training, advocacy, and networking, while serving as the collective voice for animal care and control agencies, humane
Activities or mission (Part I)
Support, educate, and assist humane societies, animal control agencies, and other animal welfare organizations.
-
Managed the Certified Animal Control officer program for the state of
Expenses $325,670
As filed on the 2022 return.
Listed in Part VII
-
Melanie Sadek
President
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Rose
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr G Weitzman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steph Nistler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jill Tucker
CEO
- Total calculated
- $168,714
- From this org
- $168,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $168,714 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $168,714 related
-
G Amster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Cullen
Director
- Total calculated
- $0
- Hours/week
- 1
-
S Geckler
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Harding
Director
- Total calculated
- $0
- Hours/week
- 1
-
A Tansimore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett Yates
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349305342
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